|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
S.PUDUR
|
TN-25-012-018-001/124
(PULUTHIPATTI)
|
2925012000NRG23190920221305721
|
19/09/2022
|
Murugan
|
2925012WL038232
|
Murugan
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Murugan
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/326
(PULUTHIPATTI)
|
2925012000NRG23190920221305736
|
19/09/2022
|
PAPPUSAMY
|
2925012WL038232
|
PAPPUSAMY
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
PAPPUSAMY
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/542
(PULUTHIPATTI)
|
2925012000NRG23190920221305748
|
19/09/2022
|
Duraichamy
|
2925012WL038232
|
Duraichamy
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
Duraichamy
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/93
(PULUTHIPATTI)
|
2925012000NRG23190920221305629
|
19/09/2022
|
Mallika
|
2925012WL038230
|
Mallika
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mallika
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-018-002/599
(PULUTHIPATTI)
|
2925012000NRG23190920221305758
|
19/09/2022
|
Sangeetha
|
2925012WL038232
|
Sangeetha
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sangeetha
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-018-003/710
(PULUTHIPATTI)
|
2925012000NRG23190920221305597
|
19/09/2022
|
Pasariya begam
|
2925012WL038229
|
Pasariya begam
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pasariya begam
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-018-004/640
(PULUTHIPATTI)
|
2925012000NRG23190920221305633
|
19/09/2022
|
CHINNA NATCHI
|
2925012WL038230
|
CHINNA NATCHI
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHINNA NATCHI
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-018-018/709
(PULUTHIPATTI)
|
2925012000NRG23190920221305636
|
19/09/2022
|
Kavitha
|
2925012WL038230
|
Kavitha
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-018-018/723
(PULUTHIPATTI)
|
2925012000NRG23190920221305637
|
19/09/2022
|
SUTHA
|
2925012WL038230
|
SUTHA
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|